CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 1 of 3
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Crystal Lozoway-Patterson
216-420-7699
CLozoway-
Patterson@clevelandohio.gov
Procurement Folder
157408
RFB No.
RFB 7013 202600000000006
RFB Description
SCALE CALIBRATION & REPAIR
RFB Closing Date/Time
February 03, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
7013
February 03, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Truck Scale Calibration & Repair
Maintenance
Division of Waste Collection
Truck Scale Repair and Maintenance Specification
Item Quantity/
UOM
Event Date
Service
Dates
From
To
Catalog
Discount
Parts and service to repair the five (5) trucks scales at the Ridge Road Transfer Station Facility on an as needed basis. The scales will be
tested. If scales are found to be out tolerance they will be re-calibrated by changing or adjusting the indicators when needed.
Types of indicators: GSE 460 and Sensortronic 2212.
Scales Types: B-Tek model BS-6010- 200-FE CD-P, Pit-Type Truck Scale.
The load cells are to be tested for moisture and any other electrical damage. There are 8 loads cell in each plate form to be tested.
When invoicing the City of Cleveland, the cost for testing and/or calibrating, all labor and materials should be included in the cost. The cost
for load cells should be listed separately. No other charges will be considered nor processed for payment unless apart of the original quote
submitted prior to work being performed. If there are any additional repairs that are needed the Division of Waste Collection should be
notified prior to the repair.
Vendor Qualifications:
Must be able to provide expert technical services to maintain operation of the scales as well as supply and install replacement parts including
load cells on an as needed basis.
Load cells and modules to be in stock or readily accessible (within 24 hours of notification).
Emergency calls must be responded to within 24 hours of notification.
Location:
Ridge Road Transfer Station-3727 Ridge Road Cleveland, Ohio 44144
Descriptions:
Three (3) (60' x10') Scales at Transfer Station in the tunnel
Two (2) (70' x 10') at the Scale house- In and Out bound
Total of five (5) scales at 200,000 lbs. capacity each
Requires knowledge and equipment for some confined space entry.
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 2 of 3
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Crystal Lozoway-Patterson
216-420-7699
CLozoway-
Patterson@clevelandohio.gov
Procurement Folder
157408
RFB No.
RFB 7013 202600000000006
RFB Description
SCALE CALIBRATION & REPAIR
RFB Closing Date/Time
February 03, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
7013
February 03, 2026 3:00 PM
Typical Scale Use/Specifications:
-System installed in 1999
-Model 2202-W4 Digital Junction Module
-Microprocessor based analog to digital conversion module
-Scale System accommodates up to four (4) load cells per module
-Multiple modules to be interconnected to accommodate up to twelve load cells per system
-System provides discrete communications with individual load cells via dedicated addresses allowing monitoring of each cell from the
weigh meter/controller.
-50,000 counts resolution per load cell
-Sample speed of 3 per second
-Optically coupled data link
-Surge voltage protected
-RFI Shielded
-Contained in Nema 4 enclosure with sealed cable pots
Vendor to indicate Compliance or Exception to listed requirements:_____________________
Vendor to Provide rates for weekday and weekend emergency calls
Weekday Rate:___________________________
Weekend Rate:___________________________
Vendor to provide parts discount:_____________
Ship To:
Waste Collection
Waste Collection
5600 Carnegie Ave
Cleveland, OH 44103
Vendor Response
Contract Amount
$
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
TERMS OF DELIVERY
Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.
Delivery quoted must be stated in terms of work days after receipt of the order.
All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a
specified dollar amount inclusive of all shipping charges.
No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.
INVITATION TO BID
(This is not an order.)
Page 3 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Crystal Lozoway-Patterson
216-420-7699
CLozoway-
Patterson@clevelandohio.gov
Procurement Folder
157408
RFB Closing Date/Time
February 03, 2026 3:00 PM
RFB No.
RFB 7013 202600000000006
RFB Description
SCALE CALIBRATION & REPAIR
Department/Division Public Bid Opening Date/Time
7013
February 03, 2026 3:00 PM
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
Shipping/Freight Charges
ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS
OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF
ALL SHIPPING CHARGES.
NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE
ORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.
Call Buyer Only
Bidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listed
above.
No Price increase
This Purchase Order does not permit price increases.
Call Buyer Only
Bidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listed
above.
BIDDER MUST COMPLETE & SIGN BELOW
NAME OF THE FIRM:
STREET ADDRESS:
CITY:
STATE:
ZIP CODE:
FED ID # / SSN #:
PHONE NO.:
FAX NO.:
EMAIL ADDRESS:
PLEASE PRINT CONTACT NAME:
AUTHORIZED SIGNATURE:
DATE:
All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number.
RETURN BID TO:
Division of Purchases & Supplies
601 Lakeside Ave
Room 128, City Hall
Cleveland, OH 44114
Effective Immediately: In accordance with Codified Ordinance 181.13 (l) the City shall
receive competitive sealed bids through email. All City of Cleveland bids estimated to be
less than 50K in value will be submitted and received electronically via email. All bids
must be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid,
you will receive a reply indicating your bid has been received.
Bidder's Instructions
See enclosed Terms & Conditions. Read and follow all terms and conditions of the bid.
Bids must be submitted to CityofClevelandbids@clevelandohio.gov, the Document ID Number
Document ID Number, Bid Description, Buyer's Name and Closing Date.
PLEASE NOTE:
Bids received after the Closing Date, Closing Time or sent to
any other email address not identified in the Bidders
Instructions cannot be considered.
Northern Ireland Affidavit must be completed, signed and included with each bid.
The bid must be submitted to: CityofClevelandbids@Clevelandohio.Gov
The bid documents must include:
The Document ID Number and Buyers Name in email subject line
PDF File of Request For Bid Form
Terms & Conditions.
Northern Ireland Affidavit.
Wage Theft Form.
Contact the Buyer immediately at the number on the Bid Form if you do not have all the
required documents.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.